INTERNAL CONTROL SYSTEM AT THE TOLL NEWSLETTER ticket.IN PT. JASA MARGA (LIM- ITED), BRANCH JAKARTA - CIKAMPEK CGC

Windy Masrani

Abstract


PT. Jasa
Marga (Persero) is a company that specializes in high-
way transportation services. For smooth business PT. Jasa
Marga has developed a system of internal control, particu-
larly in the sales procedure KTM (Toll Cards Go) and TLC
(Tol Subscription Card). In preparing the CGC will dis-
cuss the classication of the purchase of TLC, the purpose
of the enactment of TLC, the manner of distributing TLC,
TLC reporting system until the parts or functions that are
involved in internal control toll tickets are sold. Based on
the discussion, it can be concluded that internal controls
toll ticket sales at PT. Jasa Marga has been eective. This
can be seen from the attainment of the objectives of in-
ternal controls on the sale of toll tickets PT.Jasa Marga.

Full Text:

Abstract

Download File : 14603-41088-1-PB.pdf aneka ragam manfaat dan khasiat sejuta manfaat artikel unik sejarah kerajaan